PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SOUTHWEST GEO-SOLUTIONS INC |
PAYMENT REQUEST | PRM 6300 15042722714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 15020508015 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 04/28/2015 | Paid | $8,589.37 |
DO 6300 15020508015 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 112 | 04/28/2015 | Paid | $954.38 |